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Senior Internal Controls Jobs in Atlanta, GA (NOW HIRING)

Senior Internal Audit Manager (527182) CRH is a leading global diversified building materials group ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

Senior Internal Audit Manager

Atlanta, GA · On-site

$88K - $121K/yr

Senior Internal Audit Manager CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527182 ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

Senior Internal Auditor

Dunwoody, GA · On-site

$82K - $103K/yr

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended.

Senior Internal Auditor

Atlanta, GA · On-site

$100 - $125/hr

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended.

Senior Internal Auditor

Atlanta, GA · On-site

$82K - $103K/yr

Senior Internal Auditor CRH Americas Corporate Atlanta, Georgia, United States Job ID: 527398 CRH ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

Senior Internal Auditor

Dunwoody, GA · On-site

$82K - $103K/yr

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended.

Senior Internal Auditor

Atlanta, GA · On-site

$100 - $125/hr

Senior Internal Auditor (527398) CRH is a leading global diversified building materials group ... Evaluate internal controls and document findings using professional audit techniques. * Use audit ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

The Senior Internal Auditor will also be responsible for auditing the company's Sarbanes-Oxley 404 ... Develop and execute test procedures to ensure that controls are operating as intended. Participate ...

Senior Internal Audit Manager

Atlanta, GA · On-site

$86K - $118K/yr

The Senior Internal Audit Manager will manage the delivery of independent assurance services to the ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

Senior Internal Audit Manager

Atlanta, GA · Hybrid

$86K - $118K/yr

The Senior Internal Audit Manager will manage the delivery of independent assurance services to the ... Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice ...

Senior Internal Auditor

Atlanta, GA · Hybrid

$81K - $101K/yr

Evaluate internal controls and document findings using professional audit techniques. * Use audit ... Liaise with senior management across the CRH group and operating companies. * Engage in initiatives ...

Be Seen First

One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA ... Partner with senior management and global stakeholders on risk assessments, control design, and ...

Senior Internal Auditor

Atlanta, GA · Hybrid

$81K - $101K/yr

Senior Internal Auditor Senior Internal Auditor Location: This role requires associates to be in ... complex processes and controls (including statistical data) for accuracy, completeness ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

Senior Internal Auditor

Atlanta, GA · On-site

$81K - $101K/yr

... controls; identifying opportunities to improve risk management and internal controls; and ... The Senior Auditor will work under the direction of the Internal Audit management and collaborate ...

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Senior Internal Controls information

See Atlanta, GA salary details

$75K

$128.5K

$164K

How much do senior internal controls jobs pay per year?

As of Sep 7, 2026, the average yearly pay for senior internal controls in Atlanta, GA is $128,534.00, according to ZipRecruiter salary data. Most workers in this role earn between $97,100.00 and $163,500.00 per year, depending on experience, location, and employer.

What is a senior internal controls professional?

Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.

What are the key skills and qualifications needed to thrive as a senior internal controls professional?

To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.

What are the main challenges faced by senior internal controls professionals when implementing new compliance frameworks across an organization?

Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.

What is the difference between Senior Internal Controls vs Internal Auditor?

AspectSenior Internal ControlsInternal Auditor
CertificationsCISA, CPA, CIA often preferredCISA, CPA, CIA often preferred
Work EnvironmentFocus on internal controls, risk management, complianceAssess financial statements, compliance, operational processes
Employer & Industry UsageCorporate finance, large organizations, consulting firmsCorporations, public accounting firms, government agencies

While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.

What are the most commonly searched types of Internal Controls jobs in Atlanta, GA?

The most popular types of Internal Controls jobs in Atlanta, GA are:

What are popular job titles related to Senior Internal Controls jobs in Atlanta, GA?

For Senior Internal Controls jobs in Atlanta, GA, the most frequently searched job titles are:

What job categories do people searching Senior Internal Controls jobs in Atlanta, GA look for?

The top searched job categories for Senior Internal Controls jobs in Atlanta, GA are:

What cities near Atlanta, GA are hiring for Senior Internal Controls jobs?

Cities near Atlanta, GA with the most Senior Internal Controls job openings:

Senior Internal Audit Manager

Crh-bc0817a9

Atlanta, GA • On-site

$150 - $200/hr

Other

Medical, Dental, Retirement

Posted 20 days ago


Job description

Career Opportunities: Senior Internal Audit Manager (527182)

CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes.


Job Summary


As a Senior Internal Audit Manager, you will manage a team responsible for working with the business to optimize performance and growth through improving the operational, financial controls and risk management within CRH. The Senior Internal Audit Manager will manage the delivery of independent assurance services to the business to ensure the development of a robust control framework across all aspects of the organization. You will build and develop high performing audit teams while working with diverse companies and cultures across CRH worldwide gaining exposure to a broad range of landscapes, initiatives, and business environments. To be effective in this role you must be capable of proactively engaging with key stakeholders (internal and external) to build relationships and work to achieve desired outcomes. You must be capable of assessing (and anticipating) risk and thinking through, challenging, and identifying ways to improve complex business processes. This position offers a unique opportunity to influence across the Group and provides a strong platform for progression into more senior leadership roles within Internal Audit, Technology, or other business functions


Job Location


This role is based at our corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule


Job Responsibilities



  • Lead and direct Internal Audit activities, ensuring appropriate, risk-based audit coverage across the organization.

  • Support the Director / VP of Internal Audit in developing and delivering the annual audit plan through robust risk assessment and stakeholder engagement.

  • Shape and execute the Internal Audit strategy, contributing to long-term objectives and continuous evolution of the function.

  • Lead complex audit engagements and strategic projects, ensuring high-quality delivery and clear, actionable outcomes.

  • Assess and challenge the effectiveness of internal controls, ensuring alignment with best practice and business needs.

  • Provide impactful insights and recommendations to strengthen the control environment while balancing commercial priorities.

  • Engage and influence senior stakeholders, clearly communicating audit findings and driving accountability for outcomes.

  • Oversee issue management and remediation, ensuring timely resolution of findings and escalation of key risks where required.

  • Manage audit resources and third-party partners, ensuring appropriate capability, capacity, and delivery in line with professional standards.

  • Drive innovation and continuous improvement, including the use of data analytics and technology to enhance audit effectiveness and insight.


Job Requirements



  • 10+ years of progressive audit experience, including leadership roles at Manager level or above, with a strong track record in delivering complex audit engagements

  • Extensive leadership experience (6+ years) with proven ability to build, develop, and mentor high-performing teams

  • Professionally qualified (e.g. CPA, ACA, CA, CIA) with advanced expertise in risk management, corporate governance, compliance (including SOX), and internal controls

  • Strong financial, analytical, and problem-solving capabilities, combined with excellent communication, stakeholder management, and influencing skills

  • Proven project management experience, including leading large / complex initiatives, prioritizing effectively, and partnering with senior management to enhance control and governance standards

  • Fluent in English – Both written and verbal communication

  • Experience of leading / working on cross functional projects.

  • Experience in building materials, construction, manufacturing, or similar sectors, with a strong understanding of associated operational processes and risk landscapes.

  • Act with integrity and objectivity, exercising professional judgement while maintaining independence in accordance with the Global Internal Audit Standards (GIAS).

  • The ability to apply strong audit methodology and assurance practices, including risk assessment, scoping, process walkthroughs, control design evaluation, control testing, and data-driven auditing.

  • The ability to influence and communicate effectively, translating complex accounting, finance and operational risks into clear, actionable insights for senior stakeholders while confidently challenging decisions when needed.

  • The capability to manage and develop high-performing teams, foster collaboration and coaching for growth, while contributing to the advancement of IA methodologies, governance standards and technology risk maturity.

  • The ability to leverage technology-enabled auditing tools, including automation, analytics, and digital platforms, to enhance audit effectiveness, efficiency and insights.


What CRH Offers You



  • Highly competitive base pay

  • Comprehensive medical, dental and disability benefits programs

  • Group retirement savings program

  • Health and wellness programs

  • An inclusive culture that values opportunity for growth, development, and internal promotion


About CRH


CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.


CRH is an affirmative Action and Equal Opportunity Employer.


EOE/Vet/Disability


CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.


AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person.

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